Bank Cashier – Branch Operations

About the role

The Cashier is responsible for executing all cash‑related transactions and operations at the branch in line with internal and external banking guidelines. This full‑time position ensures accurate processing, proper record‑keeping, and end‑of‑day reconciliation of cash activities.

Key responsibilities

• Receive and process cheques, drafts, dividend warrants, pay orders and other instruments within authorized limits.
• Disburse cash for withdrawal requests and collect cash for deposit challans.
• Collect loan repayments as per EMI schedules and maintain corresponding system entries.
• Maintain inward/outward registers, petty‑cash register, assets register and submit requisition forms to the Regional Head Office.
• Perform daily cash tallying, reconcile with transaction books and vouchers, and report in the End‑of‑Day branch report.
• Jointly manage the branch vault and cash‑handling function with the Operations Officer.
• Interact with customers during deposits and withdrawals, identify cross‑sell opportunities and update them on new products and services.
• Provide courteous customer service, address queries, and educate customers on alternate channels for transactions.
• Count and verify cash at the start and end of each day before vaulting.
• Ensure compliance with defined turnaround times, bank policies and regulatory requirements for all cashier operations.

Required profile

• Strong attention to detail and accuracy in cash handling.
• Excellent customer service orientation and communication skills.
• Ability to work collaboratively with branch staff and adhere to banking guidelines.

Required skills

• Cash handling and vault operation.
• Banking transaction processing.
• End‑of‑day cash reconciliation.
• Maintenance of cash registers and related documentation.